|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 915,764 | 915,840 | 907,840 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,289,253 | 7,457,772 | 1,000,000 | 954,449 | 907,840 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 69 | 314 | 296 | 164 | 176 |
| Employee Benefits | 0 | 0 | 1 | 12 | 11 |
| Operating Expenses | 0 | 0 | 7 | 38 | 38 |
| Public Assistance | 5,466 | 6,726 | 6,925 | 691 | 683 |
| Grants & Subsidies | 0 | 124 | 125 | 50 | 0 |
| TOTAL | 5,535 | 7,163 | 7,354 | 954 | 908 |
FY2011 Spending Category Chart